Accounts Payables Associate

Job DescriptionJob DescriptionA Fort Lauderdale based large yacht management firm continues to seek top professionals that strive for results driven exceptionalism in an environment of mutual support and well-being.We have a staff of forty professionals with an international clientele. This position welcomes individuals with a positive and collaborative...

Job SummaryThe Accounts Payable Specialist is to support the Financial Organization in all transactions, duties, and initiatives regarding accounts payable and various finance duties. The Accounts Payable Specialist will have great attention to detail, be extremely organized, and have a good working knowledge of accounting concepts. The Specialist will have...

Job DescriptionJob DescriptionEssential Duties and ResponsibilitiesAs the Accounts Payable Specialist at Retina Group of Florida, you will work closely with the Accounting team to support our company's growth. You will also provide support to other departments in the organization. This is an exciting opportunity to develop skills and experience with a...

About Us: At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee...

Overview As part of our Accounting team, the ideal candidate will ensure all financial transactions are accurate, in order to achieve the goals of the hotel and overall company. The general responsibilities of the Accounts Payable Clerk is the processing, recording and dispensing of payments. Cash handling will be required. This person shoud be...

Job Description The Accounts Payable Associate is responsible for the accurate and timely processing of vendor invoices, responds to internal requests for payment, and requires extensive work to resolve payment issues. Principle Responsibilities Processes incoming invoices and prepares for SAP entry. This involves: reviewing emailed invoices, forwarding...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable Clerk to join our team!Responsibilities:Closing InvoicesPosting Credit Card AP PaymentsAssisting AP and Office ManagerPerform data entry and administrative dutiesQualifications:Previous experience in construction accountingData Entra Problem SolutionsAbility to prioritize...

Job DescriptionJob DescriptionCompany in the construction industry is looking to hire a new Accounts Payable Coordinator to join their team in Ft Lauderdale.The main goal of this position is to be responsible for the daily processing of invoices, check requests and related payments. This position will be able to research complex issues around coding and work...

Job DescriptionJob DescriptionSeeking an Accounts Payable Accountant for local employer in Fort Wayne.Our client is seeking an experienced Accounts Payable Accountant to join their accounting team.Accounts Payable Accountant Responsibilities:A/P processingGeneral Ledger maintenance/Journal EntriesPreferred Qualifications for the Accounts Payable...

Broward Health Corporate Spectrum FTE: 1.000000 Summary: Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management...

Position Summary: Orlando Health's Accounts Payable Dept is seeking a qualified Accounts Payable Specialist II. The successful candidate will demonstrate thorough attention to detail with a focus on accuracy, a keen understanding of reasonableness, and adherence to appropriate authorization protocols.   Key Responsibilities: Process complex invoices with...

**Tasks and Responsibilities**: - Review all invoices for appropriate documentation and approval prior to payment - Processes all invoices within the JD Edwards System - Performs US Dollar and foreign currency wires - Assists in monthly closings - Obtains approvals on ACH’s through bank account. - Maintains all accounts payable reports, spreadsheets and...

Job DescriptionJob DescriptionSalary: Rycon Construction, Inc., ENR MidAtlantic’s 2022 Contractor of the Year, provides construction management and general contracting services throughout the United States.  An ENR Top 400 Contractor and ENR Top Green Contractor with offices in eight cities (Pittsburgh, Atlanta, Cleveland, Ft. Lauderdale, Ft. Myers,...

Job DescriptionJob DescriptionLocation: On-site (Direct Report to Company Owner)Salary: $20 to 28 Per Hour Salary based on experience.   Work Hours: 8:00 AM - 5:00 PM (with slight flexibility)About the Role: We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our dynamic team. This pivotal role involves managing accounts...

Job DescriptionJob DescriptionDUTIES:Perform all aspects of the accounts payable function by coding and entering invoices and check requests into the software (Sage Intacct) according to department policies and deadlines. Prepare, process, and distribute accounts payable checks, including electronic payments, and backup documentation. Primary contact within...

Job DescriptionJob DescriptionNational Group is seeking a motivated individual with a strong work ethic as a full-time AP Specialist /Receptionist/Administrative Assistant to perform daily general office tasks and filing with strong organizational skills to support our office.Duties:Answering phones, greeting clients and general front desk duties.Maintaining...

Description: Job Summary Responsible for assisting with basic AP operations to help ensure accurate timely and discretionary processing of accounts payable functions Essential Duties and Responsibilities Match price quantity and item number for invoices purchase orders and receivers assuring all expenditures are properly authorized by managers Process...

Position Summary: Orlando Health is seeking an Account Payable Specialist I. This role will process vendor invoices (electronic and paper) in various systems with attention to detail, reasonableness and appropriate authorization.   Location:  45 W. Crystal Lake St  Orlando, FL 32806   Schedule:  Monday-Fri...

About Us: At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee...

Job DescriptionJob DescriptionAP SPECIALISTS/AP CLERKResponsibilities:Process accounts payable and cash disbursement functions including weekly check run and ACH payments.Review and process subcontractor invoices and AIA Pay Applications to ensure compliance with commitment contracts.Compile credit card statements and supporting documentation for monthly...